Summary of Consolidated Financial Results for the First Quarter of the Fiscal Year Ending
March 31, 2022 (Japanese GAAP)
August 6, 2021 | ||||
Company | Mitsui Matsushima Holdings Co., Ltd. | Listed on the TSE 1/FSE | ||
Stock code | 1518 | URL | https://www.mitsui-matsushima.co.jp/ | |
Representative | Taishi Yoshioka, Representative Director and President | |||
Contact | Satoru Eikawa, Executive Officer, General Manager of Accounting | (TEL) 81-92-771-2172 | ||
Department |
Filing date of quarterly report: August 6, 2021 | Expected date of dividend payment: -- |
Supplementary materials for the quarterly results | Yes |
(Presentation of Financial Results for the First Quarter Ended June | |
2021) | |
Quarterly Financial Results Explanation Meeting | None |
(Note: Figures are rounded down to the nearest million yen.) |
1. Consolidated financial results for the first 3 months of the fiscal year ending March 2022 (April 1, 2021, through June 30, 2021)
(1) Consolidated results of operations (YTD) | (%: Changes from the same period of the previous fiscal year) | ||||||||||||
Quarterly net profit | |||||||||||||
Net sales | Operating profit | Ordinary profit | attributable to owners | ||||||||||
of parent | |||||||||||||
Million yen | % | Million yen | % | Million yen | % | Million yen | % | ||||||
1Q FY2021 | 10,622 | (30.7) | 1,044 | 107.0 | 1,200 | (26.0) | 852 | (39.8) | |||||
1Q FY2020 | 15,322 | (8.4) | 504 | (50.0) | 1,622 | 50.9 | 1,416 | 102.9 | |||||
(Note) | |||||||||||||
Comprehensive income | 1Q FY2021 | 1Q FY2020 | |||||||||||
1,367 million yen (-%) | (244) million yen (-%) | ||||||||||||
Quarterly net | Quarterly diluted | ||||||||||||
net profit per | |||||||||||||
profit per share | |||||||||||||
share | |||||||||||||
yen sen | yen sen | ||||||||||||
1Q FY2021 | 65.57 | - | |||||||||||
1Q FY2020 | 108.89 | - | |||||||||||
(Note) Accounting Standard for Revenue Recognition (ASBJ Statement No. 29, March 31, 2020) etc. have been applied since the beginning of the first quarter of the current consolidated accounting period. For details, please refer to "(3) Notes to Quarterly Consolidated Financial Statements (Changes in Accounting Policies)" on page 8 of the appended material.
- Consolidated financial position
Total assets | Net assets | Shareholders' equity | |
ratio | |||
Million yen | Million yen | % | |
1Q FY2021 | 67,277 | 31,001 | 46.0 |
FY2020 | 70,618 | 30,287 | 42.8 |
(Reference) | |||
Shareholders' | 1Q FY2021 | FY2020 | |
equity | 30,920 million yen | 30,209 million yen |
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2. Dividends
Annual dividend per share | |||||
End of 1Q | End of 2Q | End of 3Q | Year-end | Total | |
yen sen | yen sen | yen sen | yen sen | yen sen | |
FY2020 | - | - | - | 50.00 | 50.00 |
FY2021 | - | ||||
FY2021 (forecast) | - | - | 50.00 | 50.00 | |
(Note) Revisions to dividend forecast for the current quarter: None
3. Forecast of consolidated financial results for the fiscal year ending March 2022 (April 1, 2021, through March 31, 2022) (%: Changes from the previous fiscal year)
Net profit | Net profit per | |||||||||
Net sales | Operating profit | Ordinary profit | attributable to | |||||||
share | ||||||||||
owners of parent | ||||||||||
Million yen | % | Million yen | % | Million yen | % | Million yen | % | yen sen | ||
Full Year | 39,900 | (30.5) | 3,000 | 54.1 | 2,900 | (4.0) | 2,000 | - | 153.77 |
(Note) Revisions to financial forecast for the current quarter: None
*Notes
(1) Material changes in subsidiaries during the period | : None |
(changes in the number of specified subsidiaries accompanying a change in the scope of consolidation) Newly included subsidiaries: - ; Excluded: -
- Application of specific accounting procedures for the preparation of
the quarterly consolidated financial statements | : None |
- Changes in accounting principles, changes in accounting estimates and restatements
1) | Changes in accounting principles due to revision of accounting standards | : | Yes |
2) | Changes in accounting principles due to reasons other than 1) | : | None |
3) | Changes in accounting estimates | : | None |
4) | Restatements | : | None |
- Shares outstanding (common stocks)
- Number of shares outstanding at the end of the period (treasury stocks included)
- Number of treasury stocks at the end of the period
- Average number of shares during the period (cumulative total)
1Q FY2021 | 13,064,400 shares | FY2020 | 13,064,400 shares |
1Q FY2021 | 57,561 shares | FY2020 | 57,561 shares |
1Q FY2021 | 13,006,839 shares | 1Q FY2020 | 13,004,692 shares |
(Note) The number of treasury stocks to be deducted for calculating the number of treasury stocks at the end of the period includes the Company's stocks held by the Board Benefit Trust (BBT) (1Q FY2021: 57,000 shares; 1Q FY2020: 57,000 shares). The number of treasury stocks to be deducted for calculating the average number of shares during the period (cumulative total) includes the Company's stocks held by the BBT (1Q FY2021: 57,000 shares; 1Q FY2020: 59,200 shares).
- Quarterly summary reports are exempt from the quarterly review by certified public accountants or audit firms.
-
Explanation regarding the appropriate use of earnings forecasts and other important matters
The forward-looking statements concerning future performance included in this report are based on the information available at the time of this report and certain assumptions we deemed reasonable. Therefore, actual results may differ significantly from these forward-looking statements due to various factors. For notes regarding the conditions that serve as assumptions for the earnings forecast and the use of the earnings forecast, please refer to "(3) Explanation Regarding the Consolidated Earnings Forecast and Other Information on Future Projections" on page 3 of the appended material.
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Mitsui Matsushima Co. Ltd. published this content on 20 August 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 20 August 2021 02:13:04 UTC.